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30,881 lekë

Qendra Ekonomike e Arsimit (0707) → POSTA SHQIPTARE SH.A

Payment record

Executed10.11.2020
Registered09.11.2020
Invoice42221070082020
InstitutionQendra Ekonomike e Arsimit (0707) 2107008
BeneficiaryPOSTA SHQIPTARE SH.A
BranchDurres
Category Posta dhe sherbimi korrier 30,881
Amount30,881 lekë
Invoice descriptionSHERBIM POSTAR FAT 727 DT 31.10.2020 / QENDRA EKONOMIKE E ARSIMIT/ 2107008/ 0707

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.11.2020 Qendra Ekonomike e Arsimit (0707) OPERATORI I SISTEMIT TE SHPERNDARJES 443,745